Civic Intelligence

Domestic Abuse Intervention Center

990 • Fiscal year 2018 • EIN 85-0384664

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 30, 2018

Organization ProfileN/A

View Organization Page

PO Box 1711Truth OR Consequences, NM 87901

(575) 894-3557

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.10x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.06x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Net Margin

28th percentile

-4.3%

Higher net margin than 28% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Asset Growth

31st percentile

-7.1%

Faster asset growth than 31% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

1.6%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$96,353

Down $7,347 (-7.1%) from 2017

Net Assets

Down

$86,925

Down $7,111 (-7.6%) from 2017

Liabilities

Down

$9,428

Down $236 (-2.4%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin28th percentile

Revenue

Up

$165,166

Up $2,573 (+1.6%) from 2017

Expenses

Up

$172,277

Up $1,634 (+1.0%) from 2017

Net Income

Up

-$7,111

Up $939 (+12%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $105,864Liabilities 2011: $12,902Net Assets 2011: $92,9622011Assets 2012: $110,197Liabilities 2012: $13,749Net Assets 2012: $96,4482012Assets 2013: $119,723Liabilities 2013: $11,537Net Assets 2013: $108,1862013Assets 2014: $121,174Liabilities 2014: $10,084Net Assets 2014: $111,0902014Assets 2015: $112,488Liabilities 2015: $11,102Net Assets 2015: $101,3862015Assets 2016: $112,440Liabilities 2016: $10,354Net Assets 2016: $102,0862016Assets 2017: $103,700Liabilities 2017: $9,664Net Assets 2017: $94,0362017Assets 2018: $96,353Liabilities 2018: $9,428Net Assets 2018: $86,9252018Assets 2019: $98,209Liabilities 2019: $14,814Net Assets 2019: $83,3952019Assets 2020: $128,795Liabilities 2020: $18,245Net Assets 2020: $110,5502020Assets 2021: $136,757Liabilities 2021: $21,599Net Assets 2021: $115,1582021Assets 2022: $122,874Liabilities 2022: $20,033Net Assets 2022: $102,8412022Assets 2023: $81,639Liabilities 2023: $19,264Net Assets 2023: $62,3752023Assets 2024: $71,457Liabilities 2024: $15,938Net Assets 2024: $55,5192024Assets 2025: $70,942Liabilities 2025: $22,570Net Assets 2025: $48,3722025

Highlighted filing

2018

Assets$96,353
Liabilities$9,428
Net Assets$86,925
Open 2018 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $246,0892011Expenses 2012: $203,4162012Revenue 2013: $203,372Expenses 2013: $191,634Net Income 2013: $11,7382013Revenue 2014: $206,331Expenses 2014: $203,427Net Income 2014: $2,9042014Revenue 2015: $208,815Expenses 2015: $218,519Net Income 2015: -$9,7042015Revenue 2016: $160,912Expenses 2016: $160,212Net Income 2016: $7002016Revenue 2017: $162,593Expenses 2017: $170,643Net Income 2017: -$8,0502017Revenue 2018: $165,166Expenses 2018: $172,277Net Income 2018: -$7,1112018Revenue 2019: $293,415Expenses 2019: $296,945Net Income 2019: -$3,5302019Revenue 2020: $380,508Expenses 2020: $353,353Net Income 2020: $27,1552020Revenue 2021: $387,440Expenses 2021: $382,832Net Income 2021: $4,6082021Revenue 2022: $387,682Expenses 2022: $399,999Net Income 2022: -$12,3172022Revenue 2023: $407,591Expenses 2023: $448,057Net Income 2023: -$40,4662023Revenue 2024: $457,292Expenses 2024: $464,148Net Income 2024: -$6,8562024Revenue 2025: $420,735Expenses 2025: $427,882Net Income 2025: -$7,1472025

Highlighted filing

2018

Revenue$165,166
Expenses$172,277
Net Income-$7,111
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 30, 2018
Return Version
2017v2.3
Gross Receipts
$165,166
Mission and Program Overview

Mission

To provide counseling and services to individuals and families that have experienced domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$93,579$81,486▼ $12,093
Pledges and Grants Receivable$9,640$14,674▲ $5,034
Land, Buildings, and Equipment, Net$481$193▼ $288
Total Assets$103,700$96,353▼ $7,347
Liabilities
Accounts Payable and Accrued Expenses$9,664$9,428▼ $236
Total Liabilities$9,664$9,428▼ $236
Net Assets / Fund Balance
Unrestricted Net Assets$94,036$86,925▼ $7,111
Total Net Assets Fund Balance$94,036$86,925▼ $7,111
Total Liabilities and Net Assets / Fund Balance$103,700$96,353▼ $7,347

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$193$8,812$9,005
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Anthony MacrobertChairman
Beatrice SandersVice Chairma
Alfadiva PeruDirector
Don ArmijoDirector
Blanca ChavezExecutive Di
Judy M HarrisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$164,837
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$329
All Other Contributions
$847
Change in Net Assets
$-7,111

Audited Revenue Reconciliation

Revenue per Audited Statements
$165,166
Revenue Not Reported on Form 990
$49,478
Total Revenue per Audited Statements
$214,644
Total Revenue per Form 990
$165,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$115,108
Other Expenses$57,169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,674$643-$108,317
Occupancy$15,120$326-$15,446
Fees for Services Accounting$8,971$651-$9,622
Insurance$6,874$815-$7,689
Payroll Taxes$6,627$164-$6,791
Office Expenses$4,821$384-$5,205
Travel$2,259$493-$2,752
Other Expenses$1,135$582-$1,717
Advertising$779$301-$1,080
Depreciation Depletion-$289-$289
All Other Expenses$88--$88
Total Functional Expenses$165,151$7,126$0$172,277

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$221,755
Expenses per Audited Statements$172,277
Total Expenses per Form 990$172,277
Expenses Not Reported on Form 990$49,478
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“BOARD APPROVED”

Form 990, Page 6, Part VI, Line 15B

“BOARD APPROVED”

Form 990, Page 6, Part VI, Line 19

“Copies provided upon request.”

Filing and Contact Details

Filer

Filer Name
Domestic Abuse Intervention
EIN
85-0384664
Phone
5758943557
Address
PO BOX 1711, TRUTH OR CONSEQUENCES, NM 87901

Signing Officer

Name
Blanca Chavez
Title
Executive Director
Phone
5758943557
Signed
2018-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Blanca Chavez
Formed
1990
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
4
Employees
6

Preparer

Firm
Scott Northam CPA Pc
Address
1035 MECHEM DR, RUIDOSO, NM 88345-7047
Preparer
Scott Northam CPA
Phone
5752585559
Raw XML Appendix351 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09664
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09428
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE COUNSELING AND SERVICES TO INDIVIDUALS AND FAMILIES THAT HAVE EXPERIENCED DOMESTIC VIOLENCE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0301
IRS990/AdvertisingGrp/ProgramServicesAmt0779
IRS990/AdvertisingGrp/TotalAmt01080
IRS990/AllOtherContributionsAmt0847
IRS990/AllOtherExpensesGrp/ProgramServicesAmt088
IRS990/AllOtherExpensesGrp/TotalAmt088
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DOMESTIC ABUSE INTERVENTION CENTER
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0INC
IRS990/BooksInCareOfDetail/PhoneNum05758943557
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0516 BROADWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0T OR C
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087901
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt093579
IRS990/CashNonInterestBearingGrp/EOYAmt081486
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0164837
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt057169
IRS990/CYOtherRevenueAmt0329
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-7111
IRS990/CYSalariesCompEmpBnftPaidAmt0115108
IRS990/CYTotalExpensesAmt0172277
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0165166
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0289
IRS990/DepreciationDepletionGrp/TotalAmt0289
IRS990/Desc0TO PROVIDE COUNSELING AND SERVICES TO INDIVIDUALS AND FAMILIES THAT HAVE EXPERIENCED DOMESTIC VIOLENCE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0165151
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0651
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08971
IRS990/FeesForServicesAccountingGrp/TotalAmt09622
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt550.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ANTHONY MACROBERT
IRS990/Form990PartVIISectionAGrp/PersonNm1BEATRICE SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm2JUDY M HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm3DON ARMIJO
IRS990/Form990PartVIISectionAGrp/PersonNm4ALFADIVA PERU
IRS990/Form990PartVIISectionAGrp/PersonNm5BLANCA CHAVEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0163990
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0165166
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0815
IRS990/InsuranceGrp/ProgramServicesAmt06874
IRS990/InsuranceGrp/TotalAmt07689
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08812
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0481
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0193
IRS990/LandBldgEquipCostOrOtherBssAmt09005
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE COUNSELING AND SERVICES TO INDIVIDUALS AND FAMILIES THAT HAVE EXPERIENCED DOMESTIC VIOLENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt094036
IRS990/NetAssetsOrFundBalancesEOYAmt086925
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0326
IRS990/OccupancyGrp/ProgramServicesAmt015120
IRS990/OccupancyGrp/TotalAmt015446
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0384
IRS990/OfficeExpensesGrp/ProgramServicesAmt04821
IRS990/OfficeExpensesGrp/TotalAmt05205
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1MINOR EQUIPMENT
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01957
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1521
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2582
IRS990/OtherExpensesGrp/ProgramServicesAmt04088
IRS990/OtherExpensesGrp/ProgramServicesAmt14482
IRS990/OtherExpensesGrp/ProgramServicesAmt22233
IRS990/OtherExpensesGrp/ProgramServicesAmt31135
IRS990/OtherExpensesGrp/TotalAmt06045
IRS990/OtherExpensesGrp/TotalAmt14482
IRS990/OtherExpensesGrp/TotalAmt22754
IRS990/OtherExpensesGrp/TotalAmt31717
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0329
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0329
IRS990/OtherRevenueTotalAmt0329
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0643
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107674
IRS990/OtherSalariesAndWagesGrp/TotalAmt0108317
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0164
IRS990/PayrollTaxesGrp/ProgramServicesAmt06627
IRS990/PayrollTaxesGrp/TotalAmt06791
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09640
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014674
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BLANCA CHAVEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0161735
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt050315
IRS990/PYOtherRevenueAmt0858
IRS990/PYRevenuesLessExpensesAmt0-8050
IRS990/PYSalariesCompEmpBnftPaidAmt0120328
IRS990/PYTotalExpensesAmt0170643
IRS990/PYTotalRevenueAmt0162593
IRS990/ReconcilationRevenueExpnssAmt0-7111
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0164837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0161735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0158764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0212259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0206331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0903926
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0329
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt0903926
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0164837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0161735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0158764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0212259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0206331
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0903926
IRS990ScheduleA/TotalSupportAmt0903926
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt049478
IRS990ScheduleD/DonatedServicesUseFcltsAmt049478
IRS990ScheduleD/ExpensesNotReportedAmt049478
IRS990ScheduleD/ExpensesSubtotalAmt0172277
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0193
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08812
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09005
IRS990ScheduleD/RevenueNotReportedAmt049478
IRS990ScheduleD/RevenueSubtotalAmt0165166
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0193
IRS990ScheduleD/TotalExpensesPerForm990Amt0172277
IRS990ScheduleD/TotalRevenuePerForm990Amt0165166
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0214644
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0221755
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD APPROVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD APPROVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0103700
IRS990/TotalAssetsEOYAmt096353
IRS990/TotalAssetsGrp/BOYAmt0103700
IRS990/TotalAssetsGrp/EOYAmt096353
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0164837
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07126
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165151
IRS990/TotalFunctionalExpensesGrp/TotalAmt0172277
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09664
IRS990/TotalLiabilitiesEOYAmt09428
IRS990/TotalLiabilitiesGrp/BOYAmt09664
IRS990/TotalLiabilitiesGrp/EOYAmt09428
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt094036
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt086925
IRS990/TotalProgramServiceExpensesAmt0165151
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0329
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0165166
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0103700
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt096353
IRS990/TravelGrp/ManagementAndGeneralAmt0493
IRS990/TravelGrp/ProgramServicesAmt02259
IRS990/TravelGrp/TotalAmt02752
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt094036
IRS990/UnrestrictedNetAssetsGrp/EOYAmt086925
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1711
IRS990/USAddress/CityNm0T OR C
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087901
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BLANCA CHAVEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05758943557
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOMESTIC ABUSE INTERVENTION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0DOME
ReturnHeader/Filer/EIN0850384664
ReturnHeader/Filer/PhoneNum05758943557
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1711
ReturnHeader/Filer/USAddress/CityNm0TRUTH OR CONSEQUENCES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087901
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId027186B2C784D67AC5133CF4DC29E465838BEFE25
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId091F71B06324CC90ED571699824EAB776FEFD428B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.211.87.67
ReturnHeader/FilingSecurityInformation/IPDt02018-09-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:43:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474231565
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT NORTHAM CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01035 MECHEM DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RUIDOSO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0883457047
ReturnHeader/PreparerPersonGrp/PhoneNum05752585559
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT NORTHAM CPA
ReturnHeader/ReturnTs02018-09-16T12:43:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,353
Liabilities
$9,428
Net assets
$86,925
Revenue
$165,166
Expenses
$172,277
Net income
-$7,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.23$0.48$4.21$4.28$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.16$0.56$4.57$4.64$0.07
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.19$0.62$4.08$4.48$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.20$1.03$3.88$4.00$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.22$1.15$3.87$3.83$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.18$1.11$3.81$3.53$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.15$0.83$2.93$2.97$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.09$0.87$1.65$1.72$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.10$0.94$1.63$1.71$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.10$1.02$1.61$1.60$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.11$1.01$2.09$2.19$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.10$1.11$2.06$2.03$0.03
2013Summary only. Only limited summary data is available for this year.$1.20$0.12$1.08$2.03$1.92$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.14$0.96$2.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.13$0.93$2.46